Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 893 | 11/09/2017 | OWN/2017-18/P/62 | Expenditures | 14,028 | |||||||
14/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 620,645 | 12/09/2017 | OWN/2017-18/P/63 | Expenditures | 3,200 | |||||||
25/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 13,075 | 14/09/2017 | OWN/2017-18/P/64 | Expenditures | 11,875 | |||||||
25/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 4,601 | 29/09/2017 | OWN/2017-18/P/8 | Expenditures | 30 | |||||||
28/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 4,683 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:57 AM. |